Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 02/12/2021 | SFCG/2021-22/P/33 | Expenditures | 6,000 | |||||||
27/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 100 | 02/12/2021 | SFCG/2021-22/P/34 | Expenditures | 24,803 | |||||||
27/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 183 | 02/12/2021 | SFCG/2021-22/P/35 | Expenditures | 20,123 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/36 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:35 AM. |